(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.90%139.88億 | -9.17%37.85億 | 6.90%34.66億 | 10.78%38.41億 | -10.56%28.96億 | 14.20%141.14億 | 14.65%41.67億 | -0.28%32.42億 | 32.61%34.67億 | 13.26%32.38億 |
主營業務成本 | -0.14%126.1億 | -11.13%33.66億 | 6.61%30.67億 | 13.54%35.31億 | -7.27%26.46億 | 19.62%126.28億 | 18.51%37.88億 | 5.16%28.77億 | 39.69%31.1億 | 18.97%28.53億 |
毛利 | -7.32%13.78億 | 10.38%4.19億 | 9.15%3.98億 | -13.23%3.1億 | -34.94%2.5億 | -17.53%14.87億 | -13.44%3.8億 | -29.17%3.65億 | -7.97%3.57億 | -16.48%3.85億 |
營業費用 | 1.63%11.17億 | -6.97%2.88億 | 8.45%2.79億 | 9.40%2.96億 | -2.94%2.53億 | 4.21%10.99億 | 11.80%3.1億 | -4.77%2.57億 | 8.40%2.71億 | 1.41%2.61億 |
員工成本 | 6.09%3.45億 | 4.59%8,697.6萬 | 2.25%8,466.7萬 | 9.36%8,666.2萬 | 8.40%8,649.9萬 | -3.60%3.25億 | 1.22%8,316.2萬 | 4.30%8,280萬 | -10.09%7,924.8萬 | -8.75%7,979.4萬 |
銷售、一般行政及管理費用 | 1.85%3.97億 | -8.62%1.06億 | 13.98%9,883.1萬 | 17.23%1.16億 | -13.61%7,618.6萬 | 5.61%3.9億 | 11.06%1.16億 | -15.23%8,671.2萬 | 28.88%9,922.3萬 | 2.94%8,819萬 |
-銷售費用 | 1.85%3.97億 | -8.62%1.06億 | 13.98%9,883.1萬 | 17.23%1.16億 | -13.61%7,618.6萬 | 5.61%3.9億 | 11.06%1.16億 | -15.23%8,671.2萬 | 28.88%9,922.3萬 | 2.94%8,819萬 |
折舊及攤銷 | -11.69%810.2萬 | ---- | ---- | ---- | ---- | 17.22%917.5萬 | ---- | ---- | ---- | ---- |
-折舊 | -11.69%810.2萬 | ---- | ---- | ---- | ---- | 17.22%917.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -2.13%3.66億 | -14.11%8,714.9萬 | 8.84%9,557.4萬 | 1.01%9,331.9萬 | -2.55%9,020.1萬 | 10.15%3.74億 | 22.73%1.01億 | -0.81%8,781萬 | 9.03%9,238.2萬 | 10.46%9,256.4萬 |
營業利潤 | -32.67%2.61億 | 87.13%1.31億 | 10.84%1.19億 | -84.00%1,386萬 | -102.04%-253.3萬 | -48.14%3.88億 | -56.69%7,004.4萬 | -56.11%1.07億 | -37.48%8,661.8萬 | -39.04%1.24億 |
營業外利息收入與支出淨額 | -2.91%-6,164.1萬 | 15.73%-1,389.5萬 | 12.10%-1,422.8萬 | -19.15%-1,685.7萬 | -27.42%-1,666.1萬 | -25.61%-5,990萬 | -29.11%-1,648.9萬 | -25.57%-1,618.7萬 | -20.14%-1,414.8萬 | -27.56%-1,307.6萬 |
營業外利息支出 | 2.91%6,164.1萬 | -15.73%1,389.5萬 | -12.10%1,422.8萬 | 19.15%1,685.7萬 | 27.42%1,666.1萬 | 25.61%5,990萬 | 29.11%1,648.9萬 | 25.57%1,618.7萬 | 20.14%1,414.8萬 | 27.56%1,307.6萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | -5,135.07%-701.5萬 | 0 | -579.2萬 | 0 | -369.38%-122.3萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 5,135.07%701.5萬 | --0 | --579.2萬 | --0 | 369.38%122.3萬 |
其他營業外收入(費用) | 46.17%1,123.6萬 | -51.10%119.5萬 | 174.55%290.2萬 | 222.47%555.3萬 | -35.63%158.6萬 | -33.85%768.7萬 | 890.94%244.4萬 | -83.57%105.7萬 | -47.40%172.2萬 | 10.79%246.4萬 |
稅前利潤 | -35.87%2.11億 | 111.39%1.18億 | 24.55%1.08億 | -96.55%255.6萬 | -115.67%-1,760.9萬 | -53.82%3.29億 | -62.18%5,599.6萬 | -63.70%8,650.8萬 | -42.95%7,419.2萬 | -42.72%1.12億 |
所得稅 | -35.92%5,976.9萬 | 386.04%2,626.1萬 | 35.36%3,497.2萬 | -92.02%157.6萬 | -107.19%-304萬 | -59.86%9,327.6萬 | -87.61%540.3萬 | -71.50%2,583.7萬 | -51.41%1,974萬 | -26.44%4,229.6萬 |
除稅後利潤 | -35.84%1.51億 | 82.05%9,210.8萬 | 19.95%7,277.1萬 | -98.20%98.1萬 | -120.78%-1,456.9萬 | -50.90%2.36億 | -51.56%5,059.4萬 | -58.92%6,067萬 | -39.11%5,445.3萬 | -49.47%7,009.9萬 |
持續經營利潤 | -35.84%1.51億 | 82.06%9,210.8萬 | 19.95%7,277.3萬 | -98.20%98萬 | -120.78%-1,456.9萬 | -50.90%2.36億 | -51.56%5,059.3萬 | -58.92%6,067.1萬 | -39.11%5,445.2萬 | -49.47%7,010萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.84%1.51億 | 82.05%9,210.8萬 | 19.95%7,277.1萬 | -98.20%98.1萬 | -120.78%-1,456.9萬 | -50.90%2.36億 | -51.56%5,059.4萬 | -58.92%6,067萬 | -39.11%5,445.3萬 | -49.47%7,009.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -35.84%1.51億 | 82.05%9,210.8萬 | 19.95%7,277.1萬 | -98.20%98.1萬 | -120.78%-1,456.9萬 | -50.90%2.36億 | -51.56%5,059.4萬 | -58.92%6,067萬 | -39.11%5,445.3萬 | -49.47%7,009.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.85%37.83 | 81.91%23.03 | 19.97%18.2 | -98.24%0.24 | -120.76%-3.64 | -50.90%58.97 | -51.51%12.66 | -58.92%15.17 | -39.13%13.61 | -49.47%17.53 |
稀釋每股收益 | -35.85%37.83 | 82.04%23.03 | 19.95%18.1963 | -98.24%0.24 | -120.76%-3.64 | -50.90%58.97 | -51.55%12.6509 | -58.92%15.17 | -39.13%13.61 | -49.47%17.53 |
每股派息 | -28.57%12.5 | 25.00%12.5 | 0 | 0 | 0 | -27.08%17.5 | -39.39%10 | 0 | 0.00%7.5 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暫無數據